By expenditures
| Name | Title | Type |
|---|---|---|
| Saeeda Gilani | Cfo | Auditee |
| Devin Marra | Executive Director | Auditee |
| Jeff Pagelson | CFO | Auditee |
| Patrick Kelly | AUDIT MANAGER | Auditee |
| Jeff Rieck | EXECUTIVE DIRECTOR | Auditee |
| Edward Engberg | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413806 | 2025 | 2026-09-30 | WHITTLESEY PC | $21.85M |
| 368156 | 2024 | 2025-09-29 | Whittlesey PC | $20.50M |
| 323234 | 2023 | 2024-09-30 | Whittlesey PC | $18.74M |
| 44687 | 2022 | 2023-09-29 | Whittlesey | $14.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||